Billed Entity:
89650
ST PIUS V SCHOOL
FRN:
2356208
Funding Year:
2012
470#:
170630001020983
471#:
865047
SPIN:
143035959
GTL Group, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,731.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,731.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$623.33
$623.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,479.96
$7,479.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,479.96
$7,479.96
Discount Percent:
90
90
Requested Amount:
$6,731.96
$6,731.96